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ISC2 HCISPP Exam Syllabus Topics:
| Topic | Details |
|---|---|
Healthcare Industry (12%) | |
| Understand the Healthcare Environment Components | - Types of Organizations in the Healthcare Sector (e.g., providers, pharma, payers) - Health Insurance (e.g., claims processing, payment models, health exchanges, clearing houses) - Coding (e.g., Systematized Nomenclature of Medicine Clinical Terms (SNOMED CT), International Classification of Diseases (ICD) 10) - Revenue Cycle (i.e., billing, payment, reimbursement) - Workflow Management - Regulatory Environment - Public Health Reporting - Clinical Research (e.g., processes) - Healthcare Records Management |
| Understand Third-Party Relationships | - Vendors - Business Partners - Regulators - Other Third-Party Relationships |
| Understand Foundational Health Data Management Concepts | - Information Flow and Life Cycle in the Healthcare Environments - Health Data Characterization (e.g., classification, taxonomy, analytics) - Data Interoperability and Exchange (e.g., Health Level 7 (HL7), International Health Exchange (IHE), Digital Imaging and Communications in Medicine (DICOM)) - Legal Medical Records |
Information Governance in Healthcare (5%) | |
| Understand Information Governance Frameworks | - Security Governance (e.g., charters, roles, responsibilities) - Privacy Governance (e.g., charters, roles, responsibilities) |
| Identify Information Governance Roles and Responsibilities | |
| Align Information Security and Privacy Policies, Standards and Procedures | - Policies - Standards - Processes and Procedures |
| Understand and Comply with Code of Conduct/Ethics in a Healthcare Information Environment | - Organizational Code of Ethics - (ISC)² Code of Ethics |
Information Technologies in Healthcare (8%) | |
| Understand the Impact of Healthcare Information Technologies on Privacy and Security | - Increased Exposure Affecting Confidentiality, Integrity and Availability (e.g., threat landscape) - Oversight and Regulatory Challenges - Interoperability - Information Technologies |
| Understand Data Life Cycle Management (e.g., create, store, use, share, archive, destroy) | |
| Understand Third-Party Connectivity | - Trust Models for Third-Party Interconnections - Technical Standards (e.g., physical, logical, network connectivity) - Connection Agreements (e.g., Memorandum of Understanding (MOU), Interconnection Security Agreements (ISAs)) |
Regulatory and Standards Environment (15%) | |
| Identify Regulatory Requirements | - Legal Issues that Pertain to Information Security and Privacy for Healthcare Organizations - Data Breach Regulations - Protected Personal and Health Information (e.g., Personally Identifiable Information (PII), Personal Health Information (PHI)) - Jurisdiction Implications - Data Subjects - Research |
| Recognize Regulations and Controls of Various Countries | - Treaties - Laws and Regulations (e.g., European Union (EU) Data Protection Directive, Health Insurance Portability and Accountability Act /Health Information Technology for Economic and Clinical Health (HIPAA/HITECH), General Data Protection Regulation (GDPR), Personal Information Protection and Electronic Documents Act (PIPEDA)) |
| Understand Compliance Frameworks | - Privacy Frameworks (e.g., Organization for Economic Cooperation and Development (OECD) Privacy principles, Asia-Pacific Economic Cooperation (APEC), Generally Accepted Privacy Principles (GAPP)) - Security Frameworks (e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST), Common Criteria (CC)) |
Privacy and Security in Healthcare (25%) | |
| Understand Security Objectives/Attributes | - Confidentiality - Integrity - Availability |
| Understand General Security Definitions and Concepts | - Identity and Access Management (IAM) - Data Encryption - Training and Awareness - Logging, Monitoring and Auditing - Vulnerability Management - Segregation of Duties - Least Privilege (Need to Know) - Business Continuity (BC) - Disaster Recovery (DR) - System Backup and Recovery |
| Understand General Privacy Definitions and Concepts | - Consent/Choice - Limited Collection/Legitimate Purpose/Purpose Specification - Disclosure Limitation/Transfer to Third-Parties/ Trans-border Concerns - Access Limitation - Accuracy, Completeness and Quality - Management, Designation of Privacy Officer, Supervisor Re-authority, Processing Authorization and Accountability - Training and Awareness - Transparency and Openness (e.g., notice of privacy practices) - Proportionality, Use and Disclosure, and Use Limitation - Access and Individual Participation - Notice and Purpose Specification - Events, Incidents and Breaches |
| Understand the Relationship Between Privacy and Security | - Dependency - Integration |
| Understand Sensitive Data and Handling | - Sensitivity Mitigation (e.g., de-identification, anonymization) - Categories of Sensitive Data (e.g., behavioral health) |
Risk Management and Risk Assessment (20%) | |
| Understand Enterprise Risk Management | - Information Asset Identification - Asset Valuation - Exposure - Likelihood - Impact - Threats - Vulnerability - Risk - Controls - Residual Risk - Acceptance |
| Understand Information Risk Management Framework (RMF) (e.g., International Organization for Standardization (ISO), National Institute of Standards and Technology (NIST)) | |
| Understand Risk Management Process | - Definition - Approach (e.g., qualitative, quantitative) - Intent - Life Cycle/Continuous Monitoring - Tools/Resources/Techniques - Desired Outcomes - Role of Internal and External Audit/Assessment |
| Identify Control Assessment Procedures Utilizing Organization Risk Frameworks | |
| Participate in Risk Assessment Consistent with the Role in Organization | - Information Gathering - Risk Assessment Estimated Timeline - Gap Analysis |
| Understand Risk Response (e.g., corrective action plan) | - Mitigating Actions - Avoidance - Transfer - Acceptance - Communications and Reporting |
| Utilize Controls to Remediate Risk (e.g., preventative, detective, corrective) | - Administrative - Physical - Technical |
| Participate in Continuous Monitoring | |
Third-Party Risk Management (15%) | |
| Understand the Definition of Third-Parties in Healthcare Context | |
| Maintain a List of Third-Party Organizations | - Third-Party Role/Relationship with the Organization - Health Information Use (e.g., processing, storage, transmission) |
| Apply Management Standards and Practices for Engaging Third-Parties | - Relationship Management |
| Determine When a Third-Party Assessment Is Required | - Organizational Standards - Triggers of a Third-Party Assessment |
| Support Third-Party Assessments and Audits | - Information Asset Protection Controls - Compliance with Information Asset Protection Controls - Communication of Results |
| Participate in Third-Party Remediation Efforts | - Risk Management Activities - Risk Treatment Identification - Corrective Action Plans - Compliance Activities Documentation |
| Respond to Notifications of Security/Privacy Events | - Internal Processes for Incident Response - Relationship Between Organization and Third-Party Incident Response - Breach Recognition, Notification and Initial Response |
| Respond to Third-Party Requests Regarding Privacy/Security Events | - Organizational Breach Notification Rules - Organizational Information Dissemination Policies and Standards - Risk Assessment Activities - Chain of Custody Principles |
| Promote Awareness of Third-Party Requirements | - Information Flow Mapping and Scope - Data Sensitivity and Classification - Privacy and Security Requirements - Risks Associated with Third-Parties |
NEW QUESTION 147
Which racial/ethnic group has the highest rate of uninsurance?
- A. White
- B. Hispanic
- C. Asian or pacific islander
- D. Black or African American
Answer: B
NEW QUESTION 148
Which racial/ethnic group is growing the fastest?
- A. White
- B. Hispanic
- C. Black or African American
- D. Asian or Pacific Islander
Answer: B
NEW QUESTION 149
Which of the following are some common features designed to protect confidentiality of health information contained in patient medical records?
- A. Locks on medical records rooms
- B. All of the above
- C. Passwords to access computerized records
- D. Rules that prohibit employees from looking at records unless they have a need to know
Answer: B
NEW QUESTION 150
Which of the following is a characteristic of a socialized health insurance system?
- A. Neither a nor b
- B. Both a and b
- C. Health care is delivered by government-employed providers
- D. Health care is financed through government-mandated contributions by employers and employees
Answer: D
NEW QUESTION 151
When controlling the type of supply, increasing the amount of generalists could contain costs because.
- A. Generalists use less hospital and laboratory services
- B. All of the above
- C. Generalists practice resource-intensive medicine and generate lower overall health care expenditures
- D. Generalists earn lower incomes than specialists
Answer: B
NEW QUESTION 152
What is the MOST important consideration from a data security perspective when an organization plans to relocate?
- A. Ensure the fire prevention and detection systems are sufficient to protect personnel
- B. Conduct a gap analysis of a new facilities against existing security requirements
- C. Revise the Disaster Recovery and Business Continuity (DR/BC) plan
- D. Review the architectural plans to determine how many emergency exits are present
Answer: B
NEW QUESTION 153
Which of the following BEST describes the purpose of performing security certification?
- A. To formalize the confirmation of completed risk mitigation and risk analysis
- B. To identify system threats, vulnerabilities, and acceptable level of risk
- C. To formalize the confirmation of compliance to security policies and standards
- D. To verify that system architecture and interconnections with other systems are effectively implemented
Answer: C
NEW QUESTION 154
Which of the following is the BEST example of weak management commitment to the protection of security assets and resources?
- A. unanticipated increases in security incidents and threats
- B. variances against regulatory requirements
- C. poor governance over security processes and procedures
- D. immature security controls and procedures
Answer: C
NEW QUESTION 155
This Hospital makes up 60% of hospitals in the United States. It is owned by religious or volunteer groups and is not for profit.
- A. Government
- B. Teaching
- C. Volunteer
Answer: C
NEW QUESTION 156
Clinical practice guidelines are often ineffective in improving quality of care because.
- A. they are not appropriate for many clinical situations
- B. they may conflict with patient preferences
- C. all of the above
- D. they are unsuccessful in influencing physicians' practices
Answer: D
NEW QUESTION 157
Was known for identifying anthrax.
- A. Louis Pasteur
- B. Edward Jenner
- C. Robert Koch
Answer: C
NEW QUESTION 158
Private health insurance coverage has decreased over the past decades because of.
- A. The rising cost of health care.
- B. All of the above
- C. An increase in non-unionized jobs
- D. A shift from manufacturing jobs to service industry jobs
Answer: B
NEW QUESTION 159
A covered healthcare provider which a direct treatment relationship with an individual need not:
- A. get a acknowledgement of the notice from each individual on stamped paper
- B. post the notice in a clear and prominent location where it is reasonable to expect individuals seeking service from the covered healthcare provider to be able to read it
- C. provide the notice no later than the date of the first service delivery, including service delivered electronically
- D. have the notice available at the service delivery site for individuals to request and keep
Answer: A
NEW QUESTION 160
Who was the first company to give their employees health insurance? What was the health insurance?
- A. Ford Motor Company/Blue Cross
- B. General Motors/Blue Cross
- C. General Motors/Metropolitan life
Answer: C
NEW QUESTION 161
The adequacy of the health profession workforce (ie. supply and demand) can be determined by.
- A. Market demand of health professions
- B. Population need of health professions
- C. Neither A nor B are determinants
- D. Both A and B are determinants
Answer: D
NEW QUESTION 162
Employers often advocate on behalf of their employees in benefit disputes and appeals, answer questions with regard to the health plan, and generally help them navigate their health benefits. Is this type of assistance allowed under the regulation?
- A. The final rule does hinder but does not prohibit plan sponsors from advocating on behalf of group health plan participants or providing assistance in understanding their health plans
- B. The final rule prohibits plan sponsors from advocating on behalf of group health plan participants or providing assistance in understanding their health plans
- C. The final rule does nothing to hinder or prohibit plan sponsors from advocating on behalf of group health plan participants or providing assistance in understanding their health plans.
- D. The final rule does no advocating on behalf of group health plan participants or provide assistance in understanding their health plan.
Answer: C
NEW QUESTION 163
During the risk assessment phase of the project the CISO discovered that a college within the University is collecting Protected Health Information (PHI) data via an application that was developed in-house. The college collecting this data is fully aware of the regulations for Health Insurance Portability and Accountability Act (HIPAA) and is fully compliant.
What is the best approach for the CISO?
During the risk assessment phase of the project the CISO discovered that a college within the University is collecting Protected Health Information (PHI) data via an application that was developed in-house. The college collecting this data is fully aware of the regulations for Health Insurance Portability and Accountability Act (HIPAA) and is fully compliant.
What is the best approach for the CISO?
- A. Perform a quantitative threat assessment
- B. Document the system as high risk
- C. Perform a vulnerability assessment
- D. Notate the information and move on
Answer: C
NEW QUESTION 164
Under HIPAA, Regional Health Information Organizations and Personal Health Record Vendors are considered to be:
- A. Covered entities
- B. Business associates
- C. Personal health care vendors
- D. Health care clearinghouses
Answer: B
Explanation:
Explanation
Under HIPAA, Regional Health Information Organizations and Personal Health Record Vendors are considered to be business associates.
NEW QUESTION 165
Which legislation created the State Children's Health Insurance Plan (SCHIP)?
- A. State Children's Health Insurance Act of 1997
- B. Balanced Budget Act of 1997
- C. Omnibus Reconciliation Act of 1997
- D. Kids First Act of 1997
Answer: B
NEW QUESTION 166
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